Billed Entity:
70411
FRN:
2345174
Funding Year:
2012
470#:
182990000867299
471#:
861444
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$3,921.98
Last Date of Service:
2014-01-13
Disbursed Amount:
$3,921.98
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$430.37
$430.37
Ineligible Monthly Cost:
$21.83
$21.83
Months of Service:
12
12
Annual Recurring Charges:
$4,902.48
$4,902.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,902.48
$4,902.48
Discount Percent:
80
80
Requested Amount:
$3,921.98
$3,921.98